Add an Expense

Record a business expense manually.

Steps

1. Click Expenses in the sidebar.
2. Click Add expense.
3. Fill in the expense details:
   • Description — what the expense is for (required)
   • Amount — the cost (required)
   • Currency — select the currency
   • Category — choose one: Travel, Meals, Office Supplies, Software, Professional Fees, Utilities, or Other
   • Date — when the expense occurred
4. Click Add expense.

The expense is saved and appears in your expense list.